Red Velasco-Oracle Bronze Crown

Hello again @User_N0UVQ Yes, this is technically possible via SuiteScript, but there are some important limitations to be aware of. When a Journal Entry is applied to multiple invoices, the application is handled at the transaction level. If you attempt to update the Journal Entry via script, NetSuite may remove the entire…

Hello @User_N0UVQ Thank you for bringing up such an interesting topic! 🌟 This is what the NetSuite Community is all about—supporting each other. Let's hear your thoughts, everyone!

Hello @Mike F Blend Thank you for bringing up such an interesting topic! 🌟 This is what the NetSuite Community is all about—supporting each other. Let's hear your thoughts, everyone!

Hello @Tom Dalton, Circling back to this concern. Let us know if you need further assistance. — If the previous reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?', you'll help the community find the solution more quickly without needing to go…

Hi @TEN Just wanted to get back to this concern let us know if you need further assistance — If the previous reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?', you'll help the community find the solution more quickly without needing to go…

Hello @User_PM4A7, Have you checked the comments above? Just to add: Since the standard PO form works but the custom form does not, this looks like a custom form issue rather than a vendor or workflow issue. One more thing to check is whether the billaddress or billaddresslist field is set to Inline Text, Disabled, or Read…

Hi @Richard Appleford OB, Since it’s showing correctly in a standard account but not in your case, this does point to the custom Customer form / sublist setup rather than the CSV import itself. Given that: Transactions appear in the Dashboard view But not in the Form view (Related Records / Transactions subtab) And filters…

Hi @TEN Hope everything is fine on you end. Firstly thanks for answering the following question. Based on the previous responses, it looks like the issue is not with your setup but with how the SuiteApprovals Map/Reduce script is processing the PO. Since: Some POs enter the approval rule and others dont The script is…

Hi @Tom Dalton, Thanks for sharing the additional context—that helps clarify the issue. Since your custom item field works on the record but errors in a saved search, the main difference is how NetSuite evaluates formulas. In saved searches, fields like {pricelevel9} are often not valid, even though they work in item field…

Hi @User_DB9YX , Just wanted to circle back to your concern. Let me know if you need further clarification.

Hi @User_DB9YX , Short answer — this is not supported. The “Actions” tab in Auto-Create GL Transaction Rules only allows standard fields and does not support adding custom transaction body or line fields. If you need to incorporate custom field logic, the usual options are: Using criteria in the Saved Search that drives…

Hi @User_DB9YX, We love seeing such great questions! 🙌 The NetSuite Community is here to support you, and we'd love to hear everyone's input. Don't hesitate to share your insights and help out a fellow member!

Hello @NMULLINSNORSCOT We love seeing such great questions! 🙌 The NetSuite Community is here to support you, and we'd love to hear everyone's input. Don't hesitate to share your insights and help out a fellow member.

Hi @User_WCXYT Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hi @User_ZKWEC, Your developers are correct, the Customer Center is largely locked down and does not support those types of customizations. Items like filtering, exporting results, changing sort order, modifying columns on pages, or controlling search result behavior are not configurable within the standard Customer…

Hello @User_BCKYD Alright let me know how it works for you.👌

Hi @User_9M9VX, Good day! Unfortunately, you can’t directly source the Account ID into a Transaction Body Field using standard sourcing or formulas. The value ${companyInformation.accountid} only works in Advanced PDF/HTML templates, not in field defaults or sourcing. The only reliable way to populate it on a transaction…

Hello @User_BCKYD Hope everything is good on your end. This looks less like a user/setup issue and more like a PDF rendering/layout issue. Since it only happens for one user, the most likely cause is data differences on the transaction (even small ones), such as: Extra spaces or line breaks Longer text in address/memo…

Hello @Maria Robinson, Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hello again @Tom Dalton Just wanted to circle back to your concern. Let me know if you need further clarification from my end. - If the previous reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?', you'll help the community find the solution…

Hi @Amjad Kasem, Just wanted to circle back to your concern. Let me know if you need further clarification from my end. - If the previous reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?', you'll help the community find the solution more…

Hi @Damian C Thank you so much for reaching out with your question! 🎉 The NetSuite Community is full of knowledgeable experts—let's work together to help find a solution. Fellow community members, feel free to chime in!

Hi @Amjad Kasem, This is a great use case and your approach is on the right track 👍 What you outlined will work, but in practice it’s much more reliable to introduce a middleware layer (Node.js/Python) instead of calling Gemini directly from SuiteScript. A typical flow would be: NetSuite triggers the process (User Event or…

Hi @Tom Dalton, Thanks @ Ramu Komireddy_9891 That’s a great point on the formula type mismatch—definitely one of the most common causes 👍 Just to add a few things that weren’t mentioned yet, since this issue usually has multiple layers: Summary vs Non-summary conflict: If the saved search uses grouping, you can’t mix…

Hello @m ramana, Just wanted to circle back to your concern. Let me know if you need further clarification from my end. - If the previous reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?', you'll help the community find the solution more…

Hello @User_8NFIC, Just wanted to circle back to your concern. Let me know if you need further clarification from my end. - If the previous reply was helpful to you, it could be useful for others with the same question. By marking 'Yes' on 'Did this answer your question?', you'll help the community find the solution more…

Hello @User_8NFIC, Thanks for sharing the additional details. This error is pointing to the same root cause: SSS_SEARCH_ERROR_OCCURRED – Record 'CustomRecordType' was not found Since the error is happening in the TD UE VendorBillForm User Event script with 0.00s execution time, the script is failing immediately when it…

Thanks @Michael RTP, That’s a good suggestion and definitely worth trying 👍 Just to add a bit of clarification for @User_DJ7QQ, Using a Document-type custom field is the only viable no-code approach in workflow, but the challenge is that the Set Field Value via formula typically expects an internal file ID, not the file…

Hello @m ramana, Great question—this is a common scenario in NetSuite administration. Both options serve different purposes, and best practice is to use them based on the employee’s lifecycle and business needs. Inactivate Employee Use when the employee has left the company Removes them from lists and prevents future…

Hi @ User_Y7ANX, Sorry for the misunderstanding. Please follow the steps below to create a support ticket that can be routed to PSG: Log in to your NetSuite account. Go to Support > Support Overview. Click “Contact Support” or “Create New Case.” Fill in the required details: Subject: ACS Suite Review hours not renewed…